ENTERING WEEKLY PINNACLE SALES FIGURES xxxx

ENTERING WEEKLY PINNACLE SALES FIGURES xxxx


LINK TO GUIDE 

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Get the sales report from Pinnacle




Date range should be for the week before




Send the file to admin@




Open the ticket and download the file




Details at the bottom are to be entered in Xero




Go to Xero - Accounts - Sales




Click on JJ invoices




Select the latest invoice





Add date as the last day of the month





Attach the report






Enter the figure from the report into the unit price fields and click approve





This task is to be done weekly every Tuesday AM